[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1012 > < TAKE 250 >
91 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34688 | 287.22 | 2024-12-02 | 66 | 2 | 13 | Actual |
34777 | 916.00 | 2024-12-31 | 66 | 1 | 3 | Actual |
34449 | 95.44 | 2024-12-02 | 66 | 5 | 11 | Actual |
37290 | 1105.00 | 2025-03-02 | 66 | 1 | 5 | Actual |
27153 | 84.00 | 2024-06-01 | 66 | 2 | 6 | Actual |
24660 | 491.00 | 2024-04-01 | 66 | 6 | 3 | Actual |
21435 | 30.55 | 2023-12-03 | 66 | 5 | 11 | Actual |
3988 | 200.00 | 2022-08-02 | 66 | 4 | 6 | Budget |
20179 | 1007.16 | 2023-11-02 | 66 | 1 | 8 | Actual |
9919 | 480.00 | 2022-12-31 | 66 | 1 | 8 | Budget |
19916 | 87.00 | 2023-11-02 | 66 | 2 | 6 | Actual |
16520 | 778.00 | 2023-08-02 | 66 | 1 | 3 | Actual |
27564 | 162.46 | 2024-06-01 | 66 | 2 | 11 | Actual |
32536 | 443.00 | 2024-11-01 | 66 | 6 | 3 | Actual |
3844 | 280.00 | 2022-08-02 | 66 | 1 | 6 | Budget |
20614 | 1092.00 | 2023-12-03 | 66 | 1 | 3 | Actual |
35839 | 562.67 | 2024-12-31 | 66 | 2 | 13 | Actual |
15306 | 142.25 | 2023-06-02 | 66 | 4 | 11 | Actual |
33511 | 234.59 | 2024-11-01 | 66 | 1 | 13 | Actual |
13213 | 286.00 | 2023-04-02 | 66 | 6 | 7 | Actual |
16259 | 68.85 | 2023-07-03 | 66 | 3 | 11 | Actual |
38474 | 468.00 | 2025-04-02 | 66 | 6 | 5 | Actual |
24838 | 307.00 | 2024-04-01 | 66 | 1 | 5 | Actual |
39144 | 295.45 | 2025-04-02 | 66 | 1 | 12 | Actual |
37847 | 312.47 | 2025-03-02 | 66 | 3 | 11 | Actual |
37901 | 59.27 | 2025-03-02 | 66 | 5 | 11 | Actual |
11284 | 237.00 | 2023-03-02 | 66 | 6 | 3 | Actual |
31881 | 1160.00 | 2024-10-01 | 66 | 1 | 7 | Actual |
1139 | 445.00 | 2022-06-02 | 66 | 1 | 3 | Actual |
5016 | 100.00 | 2022-09-02 | 66 | 2 | 6 | Budget |
7601 | 524.00 | 2022-11-02 | 66 | 6 | 7 | Actual |
1993 | 522.00 | 2022-06-02 | 66 | 6 | 7 | Actual |
28688 | 428.43 | 2024-07-02 | 66 | 1 | 11 | Actual |
31625 | 766.00 | 2024-10-01 | 66 | 6 | 5 | Actual |
1522 | 380.00 | 2022-06-02 | 66 | 6 | 5 | Budget |
4174 | 531.00 | 2022-08-02 | 66 | 1 | 7 | Actual |
4233 | 420.00 | 2022-08-02 | 66 | 6 | 7 | Actual |
38851 | 479.88 | 2025-04-02 | 66 | 2 | 8 | Actual |
27915 | 680.21 | 2024-06-01 | 66 | 6 | 13 | Actual |
16025 | 591.00 | 2023-07-03 | 66 | 6 | 7 | Actual |
4558 | 178.00 | 2022-09-02 | 66 | 6 | 3 | Actual |
19889 | 172.00 | 2023-11-02 | 66 | 1 | 6 | Actual |
35280 | 611.00 | 2024-12-31 | 66 | 1 | 7 | Actual |
11694 | 280.00 | 2023-03-02 | 66 | 1 | 6 | Budget |
4686 | 550.00 | 2022-09-02 | 66 | 1 | 4 | Budget |
6610 | 200.00 | 2022-10-02 | 66 | 2 | 8 | Budget |
14222 | 125.23 | 2023-05-02 | 66 | 1 | 11 | Actual |
37019 | 567.93 | 2025-01-31 | 66 | 6 | 13 | Actual |
12352 | 420.00 | 2023-04-02 | 66 | 1 | 3 | Actual |
6421 | 382.00 | 2022-10-02 | 66 | 1 | 7 | Actual |
8992 | 380.00 | 2022-12-31 | 66 | 1 | 3 | Budget |
10246 | 70.00 | 2023-01-31 | 66 | 7 | 3 | Budget |
7543 | 550.00 | 2022-11-02 | 66 | 1 | 7 | Budget |
32385 | 201.26 | 2024-10-01 | 66 | 1 | 13 | Actual |
7074 | 380.00 | 2022-11-02 | 66 | 1 | 5 | Budget |
32234 | 381.62 | 2024-10-01 | 66 | 6 | 11 | Actual |
4745 | 380.00 | 2022-09-02 | 66 | 6 | 4 | Budget |
34070 | 200.00 | 2024-12-02 | 66 | 6 | 6 | Actual |
23416 | 36.93 | 2024-01-31 | 66 | 5 | 11 | Actual |
28065 | 188.00 | 2024-07-02 | 66 | 7 | 3 | Actual |
18968 | 66.00 | 2023-10-02 | 66 | 5 | 6 | Actual |
29571 | 333.00 | 2024-08-01 | 66 | 6 | 6 | Actual |
30755 | 832.00 | 2024-09-01 | 66 | 1 | 7 | Actual |
23004 | 153.00 | 2024-01-31 | 66 | 5 | 6 | Actual |
33158 | 519.27 | 2024-11-01 | 66 | 6 | 8 | Actual |
7262 | 200.00 | 2022-11-02 | 66 | 2 | 6 | Budget |
27883 | 566.17 | 2024-06-01 | 66 | 2 | 13 | Actual |
17964 | 116.00 | 2023-09-02 | 66 | 5 | 6 | Actual |
8007 | 68.00 | 2022-12-03 | 66 | 7 | 3 | Actual |
14814 | 203.00 | 2023-06-02 | 66 | 1 | 6 | Actual |
3706 | 503.00 | 2022-08-02 | 66 | 1 | 5 | Actual |
21920 | 234.00 | 2023-12-31 | 66 | 1 | 6 | Actual |
29897 | 235.87 | 2024-08-01 | 66 | 3 | 11 | Actual |
28385 | 143.00 | 2024-07-02 | 66 | 5 | 6 | Actual |
27265 | 311.00 | 2024-06-01 | 66 | 6 | 6 | Actual |
21617 | 637.00 | 2023-12-31 | 66 | 1 | 3 | Actual |
24451 | 189.06 | 2024-03-01 | 66 | 6 | 11 | Actual |
16232 | 33.74 | 2023-07-03 | 66 | 2 | 11 | Actual |
35812 | 197.75 | 2024-12-31 | 66 | 1 | 13 | Actual |
25997 | 153.00 | 2024-05-01 | 66 | 1 | 6 | Actual |
1000 | 200.00 | 2022-05-02 | 66 | 2 | 8 | Budget |
869 | 426.00 | 2022-05-02 | 66 | 6 | 7 | Actual |
39323 | 399.50 | 2025-04-02 | 66 | 6 | 13 | Actual |
1381 | 380.00 | 2022-06-02 | 66 | 6 | 4 | Budget |
577 | 380.00 | 2022-05-02 | 66 | 3 | 6 | Budget |
29126 | 1078.00 | 2024-08-01 | 66 | 1 | 3 | Actual |
19970 | 128.00 | 2023-11-02 | 66 | 4 | 6 | Actual |
15132 | 342.00 | 2023-06-02 | 66 | 2 | 8 | Actual |
37324 | 627.00 | 2025-03-02 | 66 | 6 | 5 | Actual |
33217 | 641.20 | 2024-11-01 | 66 | 1 | 11 | Actual |
20326 | 40.12 | 2023-11-02 | 66 | 2 | 11 | Actual |
Generated 2025-06-01 10:48:51.750 UTC